Civic Intelligence

Opposing Abuse with Service

EIN 58-1354169 • 501(c)3 • Boone, NC

Profile

Education and shelter for abuse victims

PO Box 1591Boone, NC 28607

oasisinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.2%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,614,812

Down $42,399 (-2.6%) from 2023

Liabilities

Up

$343,772

Up $9,668 (+2.9%) from 2023

Net Assets

Down

$1,271,040

Down $52,067 (-3.9%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Down

$1,499,918

Down $133,908 (-8.2%) from 2023

Expenses

Up

$1,607,055

Up $26,962 (+1.7%) from 2023

Net Income

Down

-$107,137

Down $160,870 (-299%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,356,815Liabilities 2011: $673,387Net Assets 2011: $683,4282011Assets 2012: $1,233,279Liabilities 2012: $569,543Net Assets 2012: $663,7362012Assets 2013: $1,207,140Liabilities 2013: $545,004Net Assets 2013: $662,1362013Assets 2014: $1,166,032Liabilities 2014: $518,318Net Assets 2014: $647,7142014Assets 2015: $1,194,620Liabilities 2015: $499,617Net Assets 2015: $695,0032015Assets 2016: $1,115,810Liabilities 2016: $463,201Net Assets 2016: $652,6092016Assets 2017: $1,246,230Liabilities 2017: $454,722Net Assets 2017: $791,5082017Assets 2018: $1,283,253Liabilities 2018: $441,660Net Assets 2018: $841,5932018Assets 2019: $1,209,753Liabilities 2019: $411,514Net Assets 2019: $798,2392019Assets 2020: $1,364,031Liabilities 2020: $540,981Net Assets 2020: $823,0502020Assets 2021: $1,459,233Liabilities 2021: $384,235Net Assets 2021: $1,074,9982021Assets 2022: $1,605,114Liabilities 2022: $338,025Net Assets 2022: $1,267,0892022Assets 2023: $1,657,211Liabilities 2023: $334,104Net Assets 2023: $1,323,1072023Assets 2024: $1,614,812Liabilities 2024: $343,772Net Assets 2024: $1,271,0402024

Highlighted filing

2024

Assets$1,614,812
Liabilities$343,772
Net Assets$1,271,040
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $781,687Expenses 2011: $728,302Net Income 2011: $53,3852011Revenue 2012: $720,256Expenses 2012: $739,948Net Income 2012: -$19,6922012Expenses 2013: $663,8342013Revenue 2014: $684,650Expenses 2014: $699,072Net Income 2014: -$14,4222014Revenue 2015: $819,016Expenses 2015: $771,727Net Income 2015: $47,2892015Revenue 2016: $729,223Expenses 2016: $771,617Net Income 2016: -$42,3942016Revenue 2017: $1,033,086Expenses 2017: $894,187Net Income 2017: $138,8992017Revenue 2018: $1,087,930Expenses 2018: $1,037,845Net Income 2018: $50,0852018Revenue 2019: $998,621Expenses 2019: $1,041,975Net Income 2019: -$43,3542019Revenue 2020: $1,092,161Expenses 2020: $1,067,350Net Income 2020: $24,8112020Revenue 2021: $1,487,790Expenses 2021: $1,235,841Net Income 2021: $251,9492021Revenue 2022: $1,634,601Expenses 2022: $1,442,510Net Income 2022: $192,0912022Revenue 2023: $1,633,826Expenses 2023: $1,580,093Net Income 2023: $53,7332023Revenue 2024: $1,499,918Expenses 2024: $1,607,055Net Income 2024: -$107,1372024

Highlighted filing

2024

Revenue$1,499,918
Expenses$1,607,055
Net Income-$107,137
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,614,812
Liabilities
$343,772
Net assets
$1,271,040
Revenue
$1,499,918
Expenses
$1,607,055
Net income
-$107,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.34$1.27$1.50$1.61$0.11
2023Summary only. Only limited summary data is available for this year.$1.66$0.33$1.32$1.63$1.58$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.34$1.27$1.63$1.44$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.38$1.07$1.49$1.24$0.25
2020Summary only. Only limited summary data is available for this year.$1.36$0.54$0.82$1.09$1.07$0.02
2019Summary only. Only limited summary data is available for this year.$1.21$0.41$0.80$1.00$1.04$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.44$0.84$1.09$1.04$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.45$0.79$1.03$0.89$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.46$0.65$0.73$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.50$0.70$0.82$0.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.52$0.65$0.68$0.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.55$0.66$0.66
2012Summary only. Only limited summary data is available for this year.$1.23$0.57$0.66$0.72$0.74$0.02
2011Summary only. Only limited summary data is available for this year.$1.36$0.67$0.68$0.78$0.73$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 18, 2025
Return Version
2023v6.0
Gross Receipts
$1,499,918
Mission and Program Overview

Mission

Education and shelter for abuse victims

Education and shelter for abuse victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$687,529$693,728▲ $6,199
Cash and Non-Interest-Bearing Accounts$483,750$434,335▼ $49,415
Savings and Temporary Cash Investments$377,379$377,855▲ $476
Pledges and Grants Receivable$108,553$108,894▲ $341
Total Assets$1,657,211$1,614,812▼ $42,399
Liabilities
Other Liabilities$305,947$312,653▲ $6,706
Accounts Payable and Accrued Expenses$28,157$31,119▲ $2,962
Total Liabilities$334,104$343,772▲ $9,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,185,231$1,271,040▲ $85,809
Net Assets With Donor Restrictions$137,876--
Total Net Assets Fund Balance$1,323,107$1,271,040▼ $52,067
Total Liabilities and Net Assets / Fund Balance$1,657,211$1,614,812▼ $42,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$575,888$471,655$1,047,543
Leasehold Improvements$3,681$181,708$185,389
Equipment$3,013$154,152$157,165
Other Land Buildings$66,360$44,192$110,552
Land$44,786-$44,786
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeanie FutrelleExecutive DirectorFT$58,635$58,635

Board Members and Trustees

NameTitle
Jennifer Wilson-kearseChairperson
Lindsey EasterBoard Member
Megan KevorkianBoard Member
Sgt Candace BulingameBoard Member
Terri LockwoodBoard Member
Glenn Ellen Starr StillingSecretary
Kayt WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,478,121
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$21,757
All Other Contributions
$237,763
Change in Net Assets
$-107,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,499,918
Total Revenue per Audited Statements
$1,499,918
Total Revenue per Form 990
$1,499,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$864,108
Other Expenses$742,947
Total Fundraising Expense$25,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,039$124,883$13,876$693,798
Insurance$102,670$20,806$2,063$125,539
Current Officers, Directors, Trustees, and Key Employees$77,415$17,418$1,935$96,768
Payroll Taxes$50,628$11,391$1,266$63,285
Depreciation Depletion$19,899$29,251-$49,150
Occupancy$42,085$5,700$225$48,010
All Other Expenses$15,872$14,292$4,998$35,162
Office Expenses$22,290$3,625$362$26,277
Advertising$24,049$1,079$201$25,329
Information Technology-$20,601-$20,601
Other Expenses$15,878$1,320$147$17,345
Fees for Services Accounting$8,272$1,861$207$10,340
Pension Plan Contributions$8,206$1,846$205$10,257
Fees for Services Legal$9,990--$9,990
Travel$6,429$1,446$161$8,036
Fees for Services Other$6,559$351-$6,910
Total Functional Expenses$1,316,265$265,144$25,646$1,607,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,607,055
Total Expenses per Audited Statements$1,607,055
Total Expenses per Form 990$1,607,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$294,779
Long Term Loan Payable Which May Be Forgiven$17,874
Portion of Joint Maintenance Account Due to Co-owner of Building-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“The executive director and the treasurer review the form 990 prior to filing the return”

Form 990, Part VI, Line 19

“The organization keeps copies of its financial statements, form 990, and all governing documents available upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
Opposing Abuse With Service Information & Shelter
EIN
58-1354169
Phone
8282641532
Address
PO BOX 1591, BOONE, NC 28607

Signing Officer

Name
Jeanie Futrelle
Title
Executive Director
Phone
8282641532
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanie Futrelle
Formed
1986
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
10

Preparer

Firm
Priscilla L Norris CPA
Address
PO Box 1422, Jefferson, NC 28640
Preparer
Priscilla L Norris
Phone
3368462688
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior period adjustment of 55,070 is due to old reconciling cash items that were written off since they will never clear.”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0OASIS, INC PROVIDES FREE CONFIDENTIAL SERVICES TO SURVIVORS OF INTIMATE PARTNER VIOLENCE AND SEXUAL VIOLENCE. WE PROVIDE SERVICES IN ENGLISH SPANISH. WE SERVE WATAUGA COUNTY AND AVERY COUNTY. OUR SERVICES INCLUDE 24/7 CRISIS SUPPORT SERVICES, CASE MANAGEMENT, INTIMATE TRAUMA SUPPORT GROUP, MEDICAL JUDICIAL SYSTEMS ADVOCACY, CONFIDENTIAL EMERGENCY SHELTER SUPPORTIVED HOUSING PROGRAMS, INFORMATION REFERALS, SAFETY PLANNING, COMMUNITY EDUCATION PREVENTION PROGRAMMING.
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND SHELTER FOR ABUSE VICTIMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01323107
IRS990/NetAssetsOrFundBalancesEOYAmt01271040
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09750
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01185231
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01271040
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0225
IRS990/OccupancyGrp/ManagementAndGeneralAmt05700
IRS990/OccupancyGrp/ProgramServicesAmt042085
IRS990/OccupancyGrp/TotalAmt048010
IRS990/OfficeExpensesGrp/FundraisingAmt0362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03625
IRS990/OfficeExpensesGrp/ProgramServicesAmt022290
IRS990/OfficeExpensesGrp/TotalAmt026277
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSE COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc1REPAIR MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SHELTER EXPENSES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXP TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21320
IRS990/OtherExpensesGrp/ProgramServicesAmt0216793
IRS990/OtherExpensesGrp/ProgramServicesAmt180696
IRS990/OtherExpensesGrp/ProgramServicesAmt253495
IRS990/OtherExpensesGrp/ProgramServicesAmt315878
IRS990/OtherExpensesGrp/TotalAmt0216793
IRS990/OtherExpensesGrp/TotalAmt189662
IRS990/OtherExpensesGrp/TotalAmt253803
IRS990/OtherExpensesGrp/TotalAmt317345
IRS990/OtherLiabilitiesGrp/BOYAmt0305947
IRS990/OtherLiabilitiesGrp/EOYAmt0312653
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012007
IRS990/OtherRevenueTotalAmt012007
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0555039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0693798
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01266
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011391
IRS990/PayrollTaxesGrp/ProgramServicesAmt050628
IRS990/PayrollTaxesGrp/TotalAmt063285
IRS990/PensionPlanContributionsGrp/FundraisingAmt0205
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08206
IRS990/PensionPlanContributionsGrp/TotalAmt010257
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108553
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108894
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEANIE FUTRELLE
IRS990/PriorPeriodAdjustmentsAmt055070
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01628021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0729807
IRS990/PYOtherRevenueAmt05780
IRS990/PYRevenuesLessExpensesAmt053733
IRS990/PYSalariesCompEmpBnftPaidAmt0850286
IRS990/PYTotalExpensesAmt01580093
IRS990/PYTotalRevenueAmt01633826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-107137
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0377855
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 2021 MISC INCOME 334 2022 MISC INCOME 1280 2023 INSURANCE PROCEEDS 12007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01478121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01628021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01625223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01479368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01084574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07295307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt07295307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01478121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01628021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01625223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01479368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01084574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07295307
IRS990ScheduleA/TotalSupportAmt07348296
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0575888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0471655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01047543
IRS990ScheduleD/EquipmentGrp/BookValueAmt03013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157165
IRS990ScheduleD/ExpensesSubtotalAmt01607055
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt044786
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044786
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03681
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181708
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0185389
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0294779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM LOAN PAYABLE WHICH MAY BE FORGIVEN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PORTION OF JOINT MAINTENANCE ACCOUNT DUE TO CO-OWNER OF BUILDING
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01499918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0693728
IRS990ScheduleD/TotalExpensesPerForm990Amt01607055
IRS990ScheduleD/TotalLiabilityAmt0312653
IRS990ScheduleD/TotalRevenuePerForm990Amt01499918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01499918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01607055
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE FORM 990 PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION KEEPS COPIES OF ITS FINANCIAL STATEMENTS, FORM 990, AND ALL GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT OF 55,070 IS DUE TO OLD RECONCILING CASH ITEMS THAT WERE WRITTEN OFF SINCE THEY WILL NEVER CLEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01657211
IRS990/TotalAssetsEOYAmt01614812
IRS990/TotalAssetsGrp/BOYAmt01657211
IRS990/TotalAssetsGrp/EOYAmt01614812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01478121
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01316265
IRS990/TotalFunctionalExpensesGrp/TotalAmt01607055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0334104
IRS990/TotalLiabilitiesEOYAmt0343772
IRS990/TotalLiabilitiesGrp/BOYAmt0334104
IRS990/TotalLiabilitiesGrp/EOYAmt0343772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01323107

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